Expenditure Details
| Amount | $150.00 |
| Date | 10/24/2025 |
| Committee | Montoya, James (The Honorable) |
| Payee | Knights of Columbus #12160 |
Additional Information
| Unique Expenditure ID | 106124207 |
| Cover Type | COH |
| Description | Sponsorship for Event |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79912 |
| Expenditure Category | Advertising Expense |